Data / Federal awards / NAICS 561790 / UNDERPRESSURE, INC.
UNDERPRESSURE, INC.: 6 federal contract awards, $365,072 obligated (FY2024 to FY2027)
UNDERPRESSURE, INC. (UEI RXRFY2Q4JR29), Mechanicsville, VA, received 6 federal prime contract awards with $365,072 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($365,072) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- UEI
- RXRFY2Q4JR29
- Location
- Mechanicsville, VA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $365,072
- First action in window
- 2023-10-25
- Latest action
- 2026-04-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 3 | $333,732 |
| 561720 | Janitorial Services | 3 | $31,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $365,072 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,548 |
| FY2025 | $110,412 |
| FY2026 | $158,112 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF525C0004 | Department of Defense | Definitive Contract | 561790 | KITCHEN EXHAUST CLEANING SERVICES. | $120,130 | $120,130 | January 1, 2025 | December 31, 2026 | Fort Lee, VA | usaspending.gov |
| FA480025P0128 | Department of Defense | Purchase Order | 561790 | JBLE GREASE HOODS | $108,650 | $108,650 | August 20, 2025 | August 19, 2026 | Hampton, VA | usaspending.gov |
| W91QF519P0031 | Department of Defense | Purchase Order | 561790 | -KITCHEN EXHAUST CLN HOODS, FANS | $104,952 | $397,718 | September 11, 2019 | December 30, 2024 | Fort Lee, VA | usaspending.gov |
| SP470324P0038 | Department of Defense | Purchase Order | 561720 | KITCHEN HOOD INSPECTION, MAINTENANCE, AND CLEANING | $35,364 | $35,364 | June 26, 2024 | June 25, 2027 | North Chesterfield, VA | usaspending.gov |
| SP470319P0026 | Department of Defense | Purchase Order | 561720 | IGF::OT::IGF COOKING AND DISH HOOD STEAM CLEANING. | $-500 | $58,710 | June 26, 2019 | June 25, 2024 | Richmond, VA | usaspending.gov |
| FA480019PA031 | Department of Defense | Purchase Order | 561720 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT TRANSPORTATION TOOLS SUPPLIES EQUIPMENT AND LABOR NECESSARY TO CLEAN THE COMMERCIAL KITCHEN EXHA | $-3,524 | $312,510 | June 19, 2019 | June 19, 2024 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 561720
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.